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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : HONFRANCO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | HONFRANCO SAS |
| Siren | 798711651 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 3047 |
| Management number | 2013B00581 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60420 MAIGNELAY MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 588.00 | 41 588.00 | 41 588.00 | |
072 Receivables – Other | 52 696.00 | 52 696.00 | 52 696.00 | |
084 Cash | 8 893.00 | 8 893.00 | 8 893.00 | |
096 Total Current Assets + Prepaid Expenses | 103 176.00 | 103 176.00 | 103 176.00 | |
110 Total Assets | 103 176.00 | 103 176.00 | 103 176.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 905.00 | |||
136 Profit for the Year | 10 490.00 | |||
142 Total Equity - Total I | 13 505.00 | |||
172 Other debts | 89 671.00 | |||
176 Total debts | 89 671.00 | |||
180 Liabilities Total | 103 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 269.00 | 195 269.00 | ||
232 Total operating income excluding VAT | 195 269.00 | 195 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 583.00 | 4 583.00 | ||
242 Other external expenses | 92 678.00 | 92 678.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 70 053.00 | 70 053.00 | ||
252 Social security contributions | 14 118.00 | 14 118.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 181 795.00 | 181 795.00 | ||
270 Operating profit | 13 473.00 | 13 473.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 10 490.00 | 10 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 039.00 | 38 039.00 | ||
378 Amount of deductible VAT on goods and services | 10 394.00 | 10 394.00 | ||
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